Civic Intelligence

The Human Trafficking Institute

990 • Fiscal year 2019 • EIN 47-4573685

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileTRAFFICIKINGINSTITUTE.ORG

View Organization Page

2701 Prosperity Ave No 405Fairfax, VA 22031

(703) 644-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$194,482

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,424,355

Down $224,548 (-8.5%) from 2018

Net Assets

Down

$2,402,680

Down $238,253 (-9.0%) from 2018

Liabilities

Up

$21,675

Up $13,705 (+172%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Down

$1,934,796

Down $6,681 (-0.3%) from 2018

Expenses

Up

$2,168,791

Up $165,095 (+8.2%) from 2018

Net Income

Down

-$233,995

Down $171,776 (-276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $200,108Liabilities 2015: $14,264Net Assets 2015: $185,8442015Assets 2016: $736,612Liabilities 2016: $21,557Net Assets 2016: $715,0552016Assets 2017: $2,722,743Liabilities 2017: $19,591Net Assets 2017: $2,703,1522017Assets 2018: $2,648,903Liabilities 2018: $7,970Net Assets 2018: $2,640,9332018Assets 2019: $2,424,355Liabilities 2019: $21,675Net Assets 2019: $2,402,6802019Assets 2020: $1,934,321Liabilities 2020: $69,339Net Assets 2020: $1,864,9822020Assets 2021: $2,535,924Liabilities 2021: $345,740Net Assets 2021: $2,190,1842021Assets 2022: $2,809,320Liabilities 2022: $75,005Net Assets 2022: $2,734,3152022Assets 2023: $3,334,493Liabilities 2023: $173,913Net Assets 2023: $3,160,5802023Assets 2024: $3,906,691Liabilities 2024: $142,680Net Assets 2024: $3,764,0112024Assets 2025: $2,812,350Liabilities 2025: $104,406Net Assets 2025: $2,707,9442025

Highlighted filing

2019

Assets$2,424,355
Liabilities$21,675
Net Assets$2,402,680
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $200,108Expenses 2015: $14,264Net Income 2015: $185,8442015Revenue 2016: $1,033,921Expenses 2016: $504,710Net Income 2016: $529,2112016Revenue 2017: $2,878,490Expenses 2017: $1,055,179Net Income 2017: $1,823,3112017Revenue 2018: $1,941,477Expenses 2018: $2,003,696Net Income 2018: -$62,2192018Revenue 2019: $1,934,796Expenses 2019: $2,168,791Net Income 2019: -$233,9952019Revenue 2020: $273,982Expenses 2020: $756,932Net Income 2020: -$482,9502020Revenue 2021: $2,977,705Expenses 2021: $2,652,503Net Income 2021: $325,2022021Revenue 2022: $3,883,956Expenses 2022: $3,339,825Net Income 2022: $544,1312022Revenue 2023: $4,249,359Expenses 2023: $3,823,094Net Income 2023: $426,2652023Revenue 2024: $5,527,517Expenses 2024: $4,636,776Net Income 2024: $890,7412024Revenue 2025: $4,954,284Expenses 2025: $6,010,351Net Income 2025: -$1,056,0672025

Highlighted filing

2019

Revenue$1,934,796
Expenses$2,168,791
Net Income-$233,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,934,796
Mission and Program Overview

Mission

Organization's mission- the human trafficking institute ("the institute") exists to decimate modern slavery at its source by empowering police and prosecutors to stop traffickers. In partnership with governments committed to combatting trafficking, the institute works inside criminal justice systems to provide the world-class training, experienced mentors, investigative resources and evidence-based research necessary to free victims. The institute collaborates with local law enforcement leaders in partner countries to produce self-sustaining human trafficking enforcement units that measurabley reduce the prevalence of trafficking.

Organization's mission- the human trafficking institute ("the institute") exists to decimate human trafficking at its source by empowering police and prosecutors to stop traffickers. Working inside the crimical justice systems, hti provides the emdedded experts, world-class training, investigative resources and evidence-based research necessary to free victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,098,738-
Pledges and Grants Receivable$1,022,244$999,410▼ $22,834
Cash and Non-Interest-Bearing Accounts$1,585,283$242,983▼ $1,342,300
Land, Buildings, and Equipment, Net$10,556$57,120▲ $46,564
Accounts Receivable-$5,184-
Total Assets$2,648,903$2,424,355▼ $224,548
Other Assets Total$30,820$20,920▼ $9,900
Liabilities
Other Liabilities$7,970$13,680▲ $5,710
Accounts Payable and Accrued Expenses-$7,995-
Total Liabilities$7,970$21,675▲ $13,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,640,933$1,403,270▼ $1,237,663
Net Assets With Donor Restrictions-$999,410-
Total Net Assets Fund Balance$2,640,933$2,402,680▼ $238,253
Total Liabilities and Net Assets / Fund Balance$2,648,903$2,424,355▼ $224,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,120$11,356$68,476
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor BoutrosPresidentFT$175,000$19,482$194,482
Dave RogersDirector of Law EnforcementFT$120,000-$120,000
Abigail FooseDirector of Strategic PartnershipsFT$101,548$4,638$106,186
Kelli RossSecretary/treasurerFT$79,303$9,596$88,899

Board Members and Trustees

NameTitle
Bethany HoangDirector
Christine Buchholz to 33119Director
Eric HaDirector
Stewart Bertron From 8819Director
Ted HaddockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,940
Program Service Revenue
$0
Investment Income
$5,819
Other Revenue
$37
All Other Contributions
$1,904,859
Change in Net Assets
$-233,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,986
Other Expenses$794,805
Total Fundraising Expense$73,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,885$35,117$11,813$951,815
Travel$244,861$18,796$9,413$273,070
Current Officers, Directors, Trustees, and Key Employees$212,957$23,863$18,383$255,203
Occupancy-$98,319-$98,319
Payroll Taxes$79,277$4,183$2,141$85,601
Fees for Services Other$75,494$8,375-$83,869
Conferences and Meetings$46,350$17$20,304$66,671
Other Employee Benefits$40,629$3,846$1,097$45,572
Pension Plan Contributions$33,150$1,750$895$35,795
Office Expenses$26,363$8,658-$35,021
Fees for Services Accounting-$21,010-$21,010
All Other Expenses$5,250$11,215-$16,465
Depreciation Depletion-$11,052-$11,052
Information Technology-$10,392-$10,392
Other Expenses$148,566$9,028$9,111$9,028
Advertising-$1,433-$1,433
Fees for Services Legal-$1,092-$1,092
Total Functional Expenses$1,817,782$277,852$73,157$2,168,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Liabilities$11,950
Accrued Health Insurance$880
Accrued Hsa$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“A copy of the institute's form 990 is provided to the full board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and attested to annually by all the members of the institute's board of directors. Through their conscious efforts during the decision-making process, the institute refrains from entering into transactions which are in violation of the policy. It is the continuing responsibility of the board of directors to scrutinize their transactions outside business interests and relationships for the potential conflicts and to immediately make such disclosure to the board.”

Form 990, Part VI, Section C, Line 19

“Upon request to the institute in writing the information will be provided”

Filing and Contact Details

Filer

Filer Name
The Human Trafficking Institute
EIN
47-4573685
Phone
7036446900
Address
2701 PROSPERITY AVE NO 405, FAIRFAX, VA 22031

Signing Officer

Name
Victor Boutros
Title
President
Phone
7036446900
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Boutros
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
18

Preparer

Firm
Fitzgerald & Co Cpas Pc
Address
8150 LEESBURG PIKE SUITE 500, VIENNA, VA 22182
Preparer
Gary P Fitzgerald
Phone
7038474600
Supplemental Narrative

Additional Explanations

Form 990, Page 12, , Part XII, Line 1

“The institute is having its 2019 financial statements audited on the accrual basis in accordance with gaap. Form 990 is being filed consistent with the method being used for the audited financial statements.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0ORGANIZATION'S MISSION- THE HUMAN TRAFFICKING INSTITUTE ("THE INSTITUTE") EXISTS TO DECIMATE MODERN SLAVERY AT ITS SOURCE BY EMPOWERING POLICE AND PROSECUTORS TO STOP TRAFFICKERS. IN PARTNERSHIP WITH GOVERNMENTS COMMITTED TO COMBATTING TRAFFICKING, THE INSTITUTE WORKS INSIDE CRIMINAL JUSTICE SYSTEMS TO PROVIDE THE WORLD-CLASS TRAINING, EXPERIENCED MENTORS, INVESTIGATIVE RESOURCES AND EVIDENCE-BASED RESEARCH NECESSARY TO FREE VICTIMS. THE INSTITUTE COLLABORATES WITH LOCAL LAW ENFORCEMENT LEADERS IN PARTNER COUNTRIES TO PRODUCE SELF-SUSTAINING HUMAN TRAFFICKING ENFORCEMENT UNITS THAT MEASURABLEY REDUCE THE PREVALENCE OF TRAFFICKING.
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IRS990/OtherExpensesGrp/Desc0GENERAL SUPPORT
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DONATION PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt09111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19028
IRS990/OtherExpensesGrp/ProgramServicesAmt0148566
IRS990/OtherExpensesGrp/TotalAmt0148566
IRS990/OtherExpensesGrp/TotalAmt19706
IRS990/OtherExpensesGrp/TotalAmt29111
IRS990/OtherExpensesGrp/TotalAmt39028
IRS990/OtherLiabilitiesGrp/BOYAmt07970
IRS990/OtherLiabilitiesGrp/EOYAmt013680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037
IRS990/OtherRevenueTotalAmt037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04183
IRS990/PayrollTaxesGrp/ProgramServicesAmt079277
IRS990/PayrollTaxesGrp/TotalAmt085601
IRS990/PensionPlanContributionsGrp/FundraisingAmt0895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033150
IRS990/PensionPlanContributionsGrp/TotalAmt035795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01022244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0999410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTOR BOUTROS
IRS990/PriorPeriodAdjustmentsAmt0-4258
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF HTI'S COUNTRY PROGRAM IS TO WORK INSIDE THE CRIMINAL JUSTICE SYSTEMS OF PARTNER COUNTRIES TO EMPOWER POLICE TO STOP TRAFFICKERS; TO PROVIDE NECESSARY TRAINING FOR GOVERNMNET OFFICIALS TO EFFECTIVELY PROSECUTE TRAFFICKING CASES, AND TO PARTNER WITH LOCAL ANTI-TRAFFICKING ORGANIZATIONS WHO PROVIDE AFTERCARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631256
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF HTI'S RESEARCH AND WRITING PROGRAM IS TO REVIEW FEDERAL HUMAN TRAFFICKING CASES AND COLLECTED DATA FOR THE ANNUAL FEDERAL HUMAN TRAFFICKING REPORT (FHTR) AND STATE SUMMARIES, PRESENT FINDINGS FROM THE FHTR TO RELEVANT GOVERNMENT OFFICIALS AND PRACTITIONERS, WRITE AND SUBMIT AMICUS BRIEFS, CREATE CONTENT FOR TRAFFICKINGMATTERS,COM, AND CONDUCT THE DOUGLASS FELLOWSHIP FOR LAW STUDENTS INTERESTED IN THE ANTI-HUMAN TRAFFICKING MOVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01877105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064372
IRS990/PYOtherExpensesAmt01092028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62219
IRS990/PYSalariesCompEmpBnftPaidAmt0909039
IRS990/PYTotalExpensesAmt02003696
IRS990/PYTotalProfFndrsngExpnsAmt02629
IRS990/PYTotalRevenueAmt01941477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-233995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01877105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02876209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07781069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07781069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01877105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02876209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07781069
IRS990ScheduleA/TotalSupportAmt07786925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED HEALTH INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057120
IRS990ScheduleD/TotalLiabilityAmt013680
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTOR BOUTROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE INSTITUTE'S FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ATTESTED TO ANNUALLY BY ALL THE MEMBERS OF THE INSTITUTE'S BOARD OF DIRECTORS. THROUGH THEIR CONSCIOUS EFFORTS DURING THE DECISION-MAKING PROCESS, THE INSTITUTE REFRAINS FROM ENTERING INTO TRANSACTIONS WHICH ARE IN VIOLATION OF THE POLICY. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD OF DIRECTORS TO SCRUTINIZE THEIR TRANSACTIONS OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR THE POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE INSTITUTE IN WRITING THE INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INSTITUTE IS HAVING ITS 2019 FINANCIAL STATEMENTS AUDITED ON THE ACCRUAL BASIS IN ACCORDANCE WITH GAAP. FORM 990 IS BEING FILED CONSISTENT WITH THE METHOD BEING USED FOR THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, , PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02648903
IRS990/TotalAssetsEOYAmt02424355
IRS990/TotalAssetsGrp/BOYAmt02648903
IRS990/TotalAssetsGrp/EOYAmt02424355
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01928940
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01817782
IRS990/TotalFunctionalExpensesGrp/TotalAmt02168791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07970
IRS990/TotalLiabilitiesEOYAmt021675
IRS990/TotalLiabilitiesGrp/BOYAmt07970
IRS990/TotalLiabilitiesGrp/EOYAmt021675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02640933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02402680
IRS990/TotalOtherCompensationAmt032816
IRS990/TotalProgramServiceExpensesAmt01817782
IRS990/TotalReportableCompFromOrgAmt0476751
IRS990/TotalRevenueGrp/ExclusionAmt05819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02424355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09413

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,355
Liabilities
$21,675
Net assets
$2,402,680
Revenue
$1,934,796
Expenses
$2,168,791
Net income
-$233,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$4.95$6.01$1.06
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.14$3.76$5.53$4.64$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.17$3.16$4.25$3.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$3.88$3.34$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.19$2.98$2.65$0.33
2020Summary only. Only limited summary data is available for this year.$1.93$0.07$1.86$0.27$0.76$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$1.93$2.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.94$2.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$2.88$1.06$1.82
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.03$0.50$0.53
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.20$0.01$0.19